Manage Expense Reports
Getting Started
Submit & Manage Expense Reports
- Creating an Expense
- Creating an Expense in the Mobile App
- Automatic Recognition of Receipts
- Deleting an Expense
- Submitting an Expense Report
- Following an Expense Report Situation
Approve Expense Reports
Manage Expense Policy
Manage Expense Nature
Expense Payment
Create Reports of Expenses
Export Expenses to Accounting
Advanced Features
- Collecting receipts - Providers
- Automated Receipt Collection
- Automatic Reconciliation of Receipts
- Activating the Corporate Card Option when Submitting an Expense
- Managing Cross-Invitations
- Dematerialisation service with probative value of receipts